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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 624
Message text: Currency of item pricing element and header should be identical
Currency item pricing element &V1& is different from header currency
&V2&.
The item pricing element amount will be converted to the header
currency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CA_TTE624
- Currency of item pricing element and header should be identical ?The SAP error message CA_TTE624 indicates that there is a mismatch between the currency of an item pricing element and the currency of the document header. This typically occurs in scenarios involving pricing conditions in sales orders, purchase orders, or other transactional documents where currency consistency is crucial.
Cause:
- Currency Mismatch: The most common cause of this error is that the currency defined for the item pricing element (e.g., a specific line item in a sales order) does not match the currency defined at the document header level.
- Configuration Issues: There may be configuration issues in the pricing procedure or the way currencies are set up in the system.
- Data Entry Errors: Manual entry errors during the creation of the document can lead to discrepancies in currency settings.
Solution:
Check Document Currencies:
- Open the document (e.g., sales order, purchase order) in question.
- Verify the currency at the header level and compare it with the currency of the item pricing elements.
- Ensure that both currencies are identical.
Adjust Item Pricing:
- If the item pricing element has a different currency, you may need to adjust it to match the header currency.
- This can often be done by editing the item details in the document.
Review Pricing Procedure:
- Check the pricing procedure configuration in the SAP system to ensure that it allows for consistent currency usage.
- Make sure that the condition types and pricing elements are set up correctly to handle currency conversions if necessary.
Consult with SAP Support:
- If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
Related Information:
VA03
(Display Sales Order), ME23N
(Display Purchase Order), or VK11
(Maintain Condition) to check the relevant documents and pricing conditions.By ensuring that the currencies are consistent across the document, you should be able to resolve the CA_TTE624 error.
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